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Butler Rose is exclusively working with a leading manufacturing business in Plymouth to recruit an ambitious FP&A Analyst to join its growing finance team. In this role, you'll play a key role in budgeting, forecasting, performance reporting, financial modelling, and delivering insight to support strategic decision-making. You'll also contribute to the ongoing development of a modern, technology-driven FP&A function, helping improve reporting processes, automation, and systems. Key Responsibilities • Support budgeting, forecasting, and long-range planning., • Produce monthly performance reports and variance analysis., • Develop rolling forecasts and financial models., • Deliver analysis on revenue, margins, costs, and operational performance., • Support board and senior leadership reporting., • Drive improvements in reporting, automation, and FP&A systems., • Assist with ad hoc analysis and finance transformation initiatives. About You • Qualified or part-qualified ACA, ACCA, or CIMA., • Strong analytical and financial modelling skills., • Advanced Excel skills., • Proactive, detail-oriented, and commercially minded., • Comfortable working in a fast-paced environment. Desirable • Previous FP&A or financial analysis experience., • Manufacturing, consumer goods, or retail sector experience., • Experience with Planful, Power BI, Power Query, or ERP systems. This is an excellent opportunity for a finance professional looking to develop their FP&A career within a progressive and forward-thinking business. If you are interested in this FP&A Analyst role in Plymouth, please contact Gareth Dagger at Butler Rose Accountancy & Finance Recruitment ASAP. #IND-HL-25 Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Financial Planning & Analytics Analyst Job Type: Full-time, Temporary-to-Permanent A fantastic opportunity has arisen for a commercially focused FP&A Analyst to join a well-established and growing multi-site organisation. This position will play a key role in driving business performance, supporting commercial decision-making, and delivering high-quality data insights across the business. Key Responsibilities Data Analysis & Reporting • Analyse trading and commercial performance on a regular basis, • Identify trends, variances, and opportunities for improvement, • Produce accurate, timely, and insightful reports for senior stakeholders Commercial Support • Support pricing and promotional analysis aligned to business objectives, • Partner with key internal functions to drive informed decision-making, • Assist in monitoring and improving overall profitability Margin & Cost Analysis • Review cost and margin data to ensure alignment with targets, • Investigate discrepancies and provide actionable recommendations, • Support ongoing financial performance tracking Operational Performance • Analyse performance across multiple business areas and locations, • Identify opportunities to optimise performance and efficiency, • Support initiatives to improve stock, cost, and operational control Business Improvement & Projects • Provide analytical support for strategic and operational projects, • Contribute to continuous improvement in reporting and processes, • Ensure data accuracy, consistency, and integrity across outputs Reporting & Visualisation • Develop and enhance reporting tools and dashboards, • Improve automation and accessibility of key data insights, • Align outputs to wider business objectives and stakeholder needs Skills & Experience • Degree in Finance, Economics, Analytics, or a related field (or equivalent experience), • At least 2 years’ experience in an analytical or finance role, • Strong analytical capability with experience handling complex datasets, • Confident communicator with the ability to present to non-finance stakeholders, • Highly organised with strong attention to detail, • Proactive, solutions-oriented mindset Benefits • Competitive salary, • Pension scheme, • Employee benefits package, • Recognition and development opportunities, • Cycle to work scheme

Financial Planning & Analytics Analyst 📍 Plymouth, Devon | 🕒 Full-Time, Permanent Pertemps are recruiting on behalf of their client for a talented and commercially focused Financial Planning & Analytics Analyst to join a growing Head Office team in Plymouth. This is a fantastic opportunity for an analytical professional to play a key role in driving business performance and influencing strategic decisions within a fast-paced environment. You will support key departments including Finance, Buying, Loss Prevention, and Floor Planning, helping to protect and improve profitability across the business. By analysing data across pricing, promotions, stock, and store performance, you’ll turn insight into meaningful action that drives sustainable results. Key Responsibilities Analyse pricing and trading reports, identifying trends and resolving discrepancies Manage retail pricing and promotional activity, ensuring alignment with margin targets Review purchase orders to protect margins and highlight risks Monitor supplier trends and cost changes Evaluate store and department performance to identify optimisation opportunities Support product range reviews, stock clearance, and store initiatives Develop and maintain dashboards and reports to support decision-making Work collaboratively with stakeholders across multiple departments About You Strong analytical skills with excellent attention to detai...

A leading financial services company in the UK is seeking a detail-oriented Senior Financial Analyst to support financial reporting and commission management across multiple client programs. This role involves managing various commission programs, running financial reports for month-end close, and e

As a result of our expansion plans, and our continued ongoing success, we are seeking a dynamic Financial Planning & Analytics Analyst to be based at our Head Office in Plymouth. The Financial Planning & Analytics Analyst supports the Finance, Buying, Loss Prevention and Floor Planning teams in safe

Helm is currently seeking a detail-oriented Senior Financial Analyst to support comprehensive financial reporting, commission management, and month-end close activities across multiple client programs. Run all system generated financial reports to be used for month end close procedures and client sa